Organization
- CEO
- RM
Roger Mikalsen1962
- Chairman of the board
- RM
Roger Mikalsen1962
- Years since formation
- 9 years
- since Nov 3, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 71,576,847
- NOK
- Annual total result 2023
- 25,946
- NOK
- Total equity 2023
- 1,133,087
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1962 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1962 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1962 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -50,576Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 71,576,847 | 67,620,556 |
Annual Total Result | 25,946 | 69,986 |
Total assets | 7,300,093 | 7,612,813 |
Total liabilities | 6,167,006 | 6,505,672 |
Total equity | 1,133,087 | 1,107,141 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 71,576,847 | 67,620,556 |
Total operating costs | 71,503,673 | 67,545,268 |
Operating result | 73,174 | 75,287 |
Financial income/costs | -38,555 | 20,651 |
Profit before tax | 34,620 | 95,939 |
Total tax & extraordinary income/cost | 8,674 | 25,953 |
Annual Total Result | 25,946 | 69,986 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 290,721 | 336,380 |
Total current assets | 7,009,372 | 7,276,433 |
Total assets | 7,300,093 | 7,612,813 |
Short term debt | 6,157,809 | 6,499,020 |
Long term debt | 9,197 | 6,652 |
Total liabilities | 6,167,006 | 6,505,672 |
Contributed capital | 1,000,000 | 1,000,000 |
Retained earnings | 133,087 | 107,141 |
Total equity | 1,133,087 | 1,107,141 |
Total equity and liabilities | 7,300,093 | 7,612,813 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating